Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:08 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_191023FTO_176440
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURKONGSELEK AS-11-002-006-002/145
(Ramdhan Dikhari) 		0411002000NRG24181020230399923 19/10/2023 BIDYASAGAR 0411002WL030566 BIDYASAGAR 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108620 No Such Account
2 MURKONGSELEK AS-11-002-006-002/813
(Ramdhan Dikhari) 		0411002000NRG24181020230399925 19/10/2023 GWMSAR BORO 0411002WL030566 GWMSAR BORO 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108581 GWMSAR BORO ()
3 MURKONGSELEK AS-11-002-006-002/814
(Ramdhan Dikhari) 		0411002000NRG24181020230399927 19/10/2023 RAHILA BORO 0411002WL030566 RAHILA BORO 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108566 RAHILA BORO ()
4 MURKONGSELEK AS-11-002-006-012/348
(Ramdhan Dikhari) 		0411002000NRG24181020230399930 19/10/2023 SHARMA BASUMATARY 0411002WL030566 SHARMA BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108564 SHARMA BASUMATARY ()
5 MURKONGSELEK AS-11-002-006-012/360
(Ramdhan Dikhari) 		0411002000NRG24181020230399931 19/10/2023 SUITI BASUMATARY 0411002WL030566 SUITI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108565 SUITI BASUMATARY ()
6 MURKONGSELEK AS-11-002-006-012/401
(Ramdhan Dikhari) 		0411002000NRG24181020230399933 19/10/2023 SONGITA BORO 0411002WL030566 SONGITA BORO 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108560 SONGITA BORO ()
7 MURKONGSELEK AS-11-002-006-012/454
(Ramdhan Dikhari) 		0411002000NRG24181020230399935 19/10/2023 BATIRAM BORO 0411002WL030566 BATIRAM BORO 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108628 BATIRAM BORO ()
8 MURKONGSELEK AS-11-002-006-012/454
(Ramdhan Dikhari) 		0411002000NRG24181020230399936 19/10/2023 MRINAL BORO 0411002WL030566 MRINAL BORO 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108629 MRINAL BORO ()
9 MURKONGSELEK AS-11-002-006-013/136
(Ramdhan Dikhari) 		0411002000NRG24181020230399937 19/10/2023 SAMPAJI SWARGIARY 0411002WL030566 SAMPAJI SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108568 SAMPAJI SWARGIARY ()
10 MURKONGSELEK AS-11-002-006-013/176
(Ramdhan Dikhari) 		0411002000NRG24181020230399938 19/10/2023 JOTIN BASUMATARY 0411002WL030566 JOTIN BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108567 JOTIN BASUMATARY ()
11 MURKONGSELEK AS-11-002-006-013/182
(Ramdhan Dikhari) 		0411002000NRG24181020230399939 19/10/2023 KAMAL NARZARY. 0411002WL030566 KAMAL NARZARY. 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108570 KAMAL NARZARY. ()
12 MURKONGSELEK AS-11-002-006-015/24
(Ramdhan Dikhari) 		0411002000NRG24181020230399940 19/10/2023 PURNIMA 0411002WL030566 PURNIMA 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108561 PURNIMA ()
13 MURKONGSELEK AS-11-002-006-015/250
(Ramdhan Dikhari) 		0411002000NRG24181020230399941 19/10/2023 akash 0411002WL030566 akash 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108606 No Such Account
14 MURKONGSELEK AS-11-002-006-015/251
(Ramdhan Dikhari) 		0411002000NRG24181020230399942 19/10/2023 ARUP BORO 0411002WL030566 ARUP BORO 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108584 ARUP BORO ()
15 MURKONGSELEK AS-11-002-006-015/254
(Ramdhan Dikhari) 		0411002000NRG24181020230399943 19/10/2023 ratiswar 0411002WL030566 ratiswar 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108602 No Such Account
16 MURKONGSELEK AS-11-002-006-015/255
(Ramdhan Dikhari) 		0411002000NRG24181020230399944 19/10/2023 SONIRAM 0411002WL030566 SONIRAM 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108583 No Such Account
17 MURKONGSELEK AS-11-002-006-015/256
(Ramdhan Dikhari) 		0411002000NRG24181020230399945 19/10/2023 NERISH 0411002WL030566 NERISH 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108594 No Such Account
18 MURKONGSELEK AS-11-002-006-015/257
(Ramdhan Dikhari) 		0411002000NRG24181020230399946 19/10/2023 kanak 0411002WL030566 kanak 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108597 No Such Account
19 MURKONGSELEK AS-11-002-006-015/260
(Ramdhan Dikhari) 		0411002000NRG24181020230399947 19/10/2023 DHANKUMAR 0411002WL030566 DHANKUMAR 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108588 No Such Account
20 MURKONGSELEK AS-11-002-006-015/262
(Ramdhan Dikhari) 		0411002000NRG24181020230399948 19/10/2023 RUHESWAR 0411002WL030566 RUHESWAR 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108587 RUHESWAR ()
21 MURKONGSELEK AS-11-002-006-015/264
(Ramdhan Dikhari) 		0411002000NRG24181020230399949 19/10/2023 ratan 0411002WL030566 ratan 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108603 No Such Account
22 MURKONGSELEK AS-11-002-006-015/268
(Ramdhan Dikhari) 		0411002000NRG24181020230399950 19/10/2023 bironjoy 0411002WL030566 bironjoy 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108601 No Such Account
23 MURKONGSELEK AS-11-002-006-015/271
(Ramdhan Dikhari) 		0411002000NRG24181020230399951 19/10/2023 KATIRAM 0411002WL030566 KATIRAM 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108593 KATIRAM ()
24 MURKONGSELEK AS-11-002-006-015/273
(Ramdhan Dikhari) 		0411002000NRG24181020230399952 19/10/2023 khwrwmdaw 0411002WL030566 khwrwmdaw 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108605 No Such Account
25 MURKONGSELEK AS-11-002-006-015/274
(Ramdhan Dikhari) 		0411002000NRG24181020230399953 19/10/2023 HARAJIT 0411002WL030566 HARAJIT 00026 SBIN0RRARGB 1190 1190 Processed 19/12/2023 8752108592 HARAJIT ()
26 MURKONGSELEK AS-11-002-006-015/277
(Ramdhan Dikhari) 		0411002000NRG24181020230399954 19/10/2023 SANSUMA 0411002WL030566 SANSUMA 00026 SBIN0RRARGB 1190 1190 Processed 19/12/2023 8752108586 SANSUMA ()
27 MURKONGSELEK AS-11-002-006-015/279
(Ramdhan Dikhari) 		0411002000NRG24181020230399955 19/10/2023 MONILAL 0411002WL030566 MONILAL 00026 SBIN0RRARGB 1190 1190 Processed 19/12/2023 8752108585 MONILAL ()
28 MURKONGSELEK AS-11-002-006-015/280
(Ramdhan Dikhari) 		0411002000NRG24181020230399956 19/10/2023 ANSUMA 0411002WL030566 ANSUMA 00026 SBIN0RRARGB 1190 1190 Processed 19/12/2023 8752108589 ANSUMA ()
29 MURKONGSELEK AS-11-002-006-015/283
(Ramdhan Dikhari) 		0411002000NRG24181020230399957 19/10/2023 DEBOJIT 0411002WL030566 DEBOJIT 00026 SBIN0RRARGB 1190 1190 Processed 19/12/2023 8752108590 DEBOJIT ()
30 MURKONGSELEK AS-11-002-006-015/48
(Ramdhan Dikhari) 		0411002000NRG24181020230399958 19/10/2023 KISHAN 0411002WL030566 KISHAN 00026 SBIN0RRARGB 1190 1190 Processed 19/12/2023 8752108591 KISHAN ()
31 MURKONGSELEK AS-11-002-006-015/808
(Ramdhan Dikhari) 		0411002000NRG24181020230399959 19/10/2023 aroti tulchiary 0411002WL030566 aroti tulchiary 00026 SBIN0RRARGB 1190 1190 Processed 19/12/2023 8752108562 aroti tulchiary ()
32 MURKONGSELEK AS-11-002-006-015/809
(Ramdhan Dikhari) 		0411002000NRG24181020230399960 19/10/2023 suniram mochahary 0411002WL030566 suniram mochahary 00026 SBIN0RRARGB 1190 1190 Processed 19/12/2023 8752108569 suniram mochahary ()
33 MURKONGSELEK AS-11-002-006-016/112
(Ramdhan Dikhari) 		0411002000NRG24181020230399961 19/10/2023 pabitra 0411002WL030566 pabitra 00026 SBIN0RRARGB 1190 1190 Rejected 19/12/2023 8752108599 No Such Account
34 MURKONGSELEK AS-11-002-006-016/113
(Ramdhan Dikhari) 		0411002000NRG24181020230399962 19/10/2023 rashbir 0411002WL030566 rashbir 00026 SBIN0RRARGB 1190 1190 Rejected 19/12/2023 8752108600 No Such Account
35 MURKONGSELEK AS-11-002-006-016/136
(Ramdhan Dikhari) 		0411002000NRG24181020230399963 19/10/2023 pungkha 0411002WL030566 pungkha 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108604 No Such Account
36 MURKONGSELEK AS-11-002-006-016/149
(Ramdhan Dikhari) 		0411002000NRG24181020230399964 19/10/2023 sansuma 0411002WL030566 sansuma 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108598 No Such Account
37 MURKONGSELEK AS-11-002-006-016/368
(Ramdhan Dikhari) 		0411002000NRG24181020230399965 19/10/2023 PADMASRI BASUMATARY 0411002WL030566 PADMASRI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108580 PADMASRI BASUMATARY ()
38 MURKONGSELEK AS-11-002-006-016/370
(Ramdhan Dikhari) 		0411002000NRG24181020230399966 19/10/2023 DEBESWAR DAIMARY 0411002WL030566 DEBESWAR DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108579 DEBESWAR DAIMARY ()
39 MURKONGSELEK AS-11-002-006-018/463
(Ramdhan Dikhari) 		0411002000NRG24181020230399968 19/10/2023 SHYAMANTA TULCHIARY 0411002WL030566 SHYAMANTA TULCHIARY 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108578 SHYAMANTA TULCHIARY ()
40 MURKONGSELEK AS-11-002-006-018/656
(Ramdhan Dikhari) 		0411002000NRG24181020230399969 19/10/2023 THERE WARI 0411002WL030566 THERE WARI 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108630 THERE WARI ()
41 MURKONGSELEK AS-11-002-006-018/694
(Ramdhan Dikhari) 		0411002000NRG24181020230399970 19/10/2023 RUPALI NARZARY 0411002WL030566 RUPALI NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108572 RUPALI NARZARY ()
42 MURKONGSELEK AS-11-002-006-018/695
(Ramdhan Dikhari) 		0411002000NRG24181020230399971 19/10/2023 GUIDE BASUMATARY 0411002WL030566 GUIDE BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108577 GUIDE BASUMATARY ()
43 MURKONGSELEK AS-11-002-006-018/706
(Ramdhan Dikhari) 		0411002000NRG24181020230399972 19/10/2023 GOPIN BRAHMA 0411002WL030566 GOPIN BRAHMA 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108576 GOPIN BRAHMA ()
44 MURKONGSELEK AS-11-002-006-018/709
(Ramdhan Dikhari) 		0411002000NRG24181020230399973 19/10/2023 ULARAM HAJAWARI 0411002WL030566 ULARAM HAJAWARI 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108559 ULARAM HAJAWARI ()
45 MURKONGSELEK AS-11-002-006-019/676
(Ramdhan Dikhari) 		0411002000NRG24181020230399974 19/10/2023 AMIYAKUMAR 0411002WL030566 AMIYAKUMAR 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108625 No Such Account
46 MURKONGSELEK AS-11-002-006-019/678
(Ramdhan Dikhari) 		0411002000NRG24181020230399975 19/10/2023 MAHESWAR 0411002WL030566 MAHESWAR 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108613 No Such Account
47 MURKONGSELEK AS-11-002-006-019/679
(Ramdhan Dikhari) 		0411002000NRG24181020230399976 19/10/2023 BINALI 0411002WL030566 BINALI 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108612 No Such Account
48 MURKONGSELEK AS-11-002-006-019/680
(Ramdhan Dikhari) 		0411002000NRG24181020230399977 19/10/2023 MAJANI 0411002WL030566 MAJANI 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108611 No Such Account
49 MURKONGSELEK AS-11-002-006-019/681
(Ramdhan Dikhari) 		0411002000NRG24181020230399978 19/10/2023 KHARGESWAR 0411002WL030566 KHARGESWAR 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108624 No Such Account
50 MURKONGSELEK AS-11-002-006-019/682
(Ramdhan Dikhari) 		0411002000NRG24181020230399979 19/10/2023 SANESWAR 0411002WL030566 SANESWAR 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108610 No Such Account
51 MURKONGSELEK AS-11-002-006-019/683
(Ramdhan Dikhari) 		0411002000NRG24181020230399980 19/10/2023 ROHILA 0411002WL030566 ROHILA 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108609 No Such Account
52 MURKONGSELEK AS-11-002-006-019/684
(Ramdhan Dikhari) 		0411002000NRG24181020230399981 19/10/2023 MONDIRA 0411002WL030566 MONDIRA 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108623 No Such Account
53 MURKONGSELEK AS-11-002-006-019/685
(Ramdhan Dikhari) 		0411002000NRG24181020230399982 19/10/2023 ANANTA 0411002WL030566 ANANTA 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108608 No Such Account
54 MURKONGSELEK AS-11-002-006-019/686
(Ramdhan Dikhari) 		0411002000NRG24181020230399983 19/10/2023 SHANKAR 0411002WL030566 SHANKAR 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108607 No Such Account
55 MURKONGSELEK AS-11-002-006-019/687
(Ramdhan Dikhari) 		0411002000NRG24181020230399984 19/10/2023 ALAKA 0411002WL030566 ALAKA 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108621 No Such Account
56 MURKONGSELEK AS-11-002-006-020/116
(Ramdhan Dikhari) 		0411002000NRG24181020230399985 19/10/2023 PITULI BASUMATARY 0411002WL030566 PITULI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108571 PITULI BASUMATARY ()
57 MURKONGSELEK AS-11-002-006-020/351
(Ramdhan Dikhari) 		0411002000NRG24181020230399986 19/10/2023 RAJA 0411002WL030566 RAJA 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108619 No Such Account
58 MURKONGSELEK AS-11-002-006-020/353
(Ramdhan Dikhari) 		0411002000NRG24181020230399987 19/10/2023 MAHESH 0411002WL030566 MAHESH 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108618 No Such Account
59 MURKONGSELEK AS-11-002-006-020/354
(Ramdhan Dikhari) 		0411002000NRG24181020230399988 19/10/2023 BHABEN 0411002WL030566 BHABEN 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108614 No Such Account
60 MURKONGSELEK AS-11-002-006-020/356
(Ramdhan Dikhari) 		0411002000NRG24181020230399989 19/10/2023 DIBYARAM 0411002WL030566 DIBYARAM 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108595 No Such Account
61 MURKONGSELEK AS-11-002-006-020/357
(Ramdhan Dikhari) 		0411002000NRG24181020230399990 19/10/2023 BIJOY 0411002WL030566 BIJOY 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108617 No Such Account
62 MURKONGSELEK AS-11-002-006-020/358
(Ramdhan Dikhari) 		0411002000NRG24181020230399991 19/10/2023 DULAL 0411002WL030566 DULAL 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108616 No Such Account
63 MURKONGSELEK AS-11-002-006-020/411
(Ramdhan Dikhari) 		0411002000NRG24181020230399992 19/10/2023 PRABIN 0411002WL030566 PRABIN 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108615 No Such Account
64 MURKONGSELEK AS-11-002-006-020/42
(Ramdhan Dikhari) 		0411002000NRG24181020230399993 19/10/2023 JUIGEN 0411002WL030566 JUIGEN 00026 SBIN0RRARGB 1428 1428 Rejected 19/12/2023 8752108622 No Such Account
65 MURKONGSELEK AS-11-002-006-020/451
(Ramdhan Dikhari) 		0411002000NRG24181020230399994 19/10/2023 RINA BRAHMA 0411002WL030566 RINA BRAHMA 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108563 RINA BRAHMA ()
66 MURKONGSELEK AS-11-002-006-022/212
(Ramdhan Dikhari) 		0411002000NRG24181020230399995 19/10/2023 PANIRAM 0411002WL030566 PANIRAM 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108627 PANIRAM ()
67 MURKONGSELEK AS-11-002-006-022/222
(Ramdhan Dikhari) 		0411002000NRG24181020230399996 19/10/2023 SAJWN 0411002WL030566 SAJWN 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108626 SAJWN ()
68 MURKONGSELEK AS-11-002-006-032/165
(Ramdhan Dikhari) 		0411002000NRG24181020230399997 19/10/2023 JUNALI BASUMATARY 0411002WL030566 JUNALI BASUMATARY 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108575 JUNALI BASUMATARY ()
69 MURKONGSELEK AS-11-002-006-032/169
(Ramdhan Dikhari) 		0411002000NRG24181020230399998 19/10/2023 SUMITA RAMCHIARY 0411002WL030566 SUMITA RAMCHIARY 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108574 SUMITA RAMCHIARY ()
70 MURKONGSELEK AS-11-002-006-032/322
(Ramdhan Dikhari) 		0411002000NRG24181020230399999 19/10/2023 MANUJ BORO 0411002WL030566 MANUJ BORO 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108573 MANUJ BORO ()
71 MURKONGSELEK AS-11-002-006-038/226
(Ramdhan Dikhari) 		0411002000NRG24181020230400001 19/10/2023 LAKSHINDRA RABHA 0411002WL030566 LAKSHINDRA RABHA 00026 SBIN0RRARGB 1428 1428 Processed 19/12/2023 8752108582 LAKSHINDRA RABHA ()
SubTotal 99008 99008
72 MURKONGSELEK AS-11-002-006-002/674
(Ramdhan Dikhari) 		0411002000NRG24181020230399924 19/10/2023 Moneswari 0411002WL030566 Moneswari 00176 IDIB000L511 1428 1428 Processed 19/12/2023 8752108557 Moneswari ()
73 MURKONGSELEK AS-11-002-006-002/814
(Ramdhan Dikhari) 		0411002000NRG24181020230399926 19/10/2023 PRADIP BORO 0411002WL030566 PRADIP BORO 00176 IDIB000L511 1428 1428 Processed 19/12/2023 8752108558 PRADIP BORO ()
74 MURKONGSELEK AS-11-002-006-002/814
(Ramdhan Dikhari) 		0411002000NRG24181020230399928 19/10/2023 PUSPA 0411002WL030566 PUSPA 00176 IDIB000L511 1428 1428 Processed 19/12/2023 8752108596 PUSPA ()
SubTotal 4284 4284
Total 103292 103292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_191023FTO_176440 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 99008
2 MURKONGSELEK AS0411002_191023FTO_176440 Indian Bank IDIB000L511 Laimekuri 4284

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